Year To Quarter End Statement Of Income

SUSMED, Inc. - Filing #7351363

Concept	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2023-07-01 to 2023-12-31	2022-07-01 to 2022-12-31	2022-07-01 to 2022-12-31	2022-07-01 to 2022-12-31	2022-07-01 to 2022-12-31	2022-07-01 to 2022-12-31
Year to quarter end statement of income
Statement of income
Selling, general and administrative expenses	238,908,000 JPY	—	—	—	—	187,119,000 JPY	—	—	—	—
Selling, general and administrative expenses
Remuneration for directors (and other officers)	39,628,000 JPY	—	—	—	—	33,954,000 JPY	—	—	—	—
Operating profit (loss)	-97,599,000 JPY	112,268,000 JPY	-209,867,000 JPY	-6,244,000 JPY	118,512,000 JPY	-189,546,000 JPY	-6,606,000 JPY	-182,939,000 JPY	39,859,000 JPY	-46,466,000 JPY
Non-operating income
Interest income	JPY	—	—	—	—	1,000 JPY	—	—	—	—
Non-operating income	7,048,000 JPY	—	—	—	—	1,997,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	215,000 JPY	—	—	—	—	217,000 JPY	—	—	—	—
Ordinary profit (loss)	-90,767,000 JPY	—	—	—	—	-187,766,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	898,000 JPY	—	—	—	—	264,000 JPY	—	—	—	—
Extraordinary losses
Impairment losses	895,000 JPY	—	—	—	—	2,321,000 JPY	—	—	—	—
Extraordinary losses	924,000 JPY	—	—	—	—	2,342,000 JPY	—	—	—	—
Profit (loss) before income taxes	-90,792,000 JPY	—	—	—	—	-189,845,000 JPY	—	—	—	—
Income taxes - current	605,000 JPY	—	—	—	—	605,000 JPY	—	—	—	—
Income taxes	605,000 JPY	—	—	—	—	605,000 JPY	—	—	—	—
Profit (loss)	-91,397,000 JPY	—	—	—	—	-190,450,000 JPY	—	—	—	—